- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Integra LifeSciences (Princeton, NJ)
- …met efficiently and in compliance with industry standards. + Support the Environmental Controls Senior Manager with providing direction to the team, coordinating ... **SUMMARY** We are seeking a highly skilled and motivated Senior Process Engineer II with a focus on bacterial...lifecycle. ** Risk Management & Safety:** + Lead risk assessments related to endotoxin control , identifying… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- JPMorgan Chase (Chicago, IL)
- …opportunities, senior management request and/or crisis in partnership with risk coverage teams and central governance and strategy teams. + Respond ad-hoc ... As part of Risk Management and Compliance, you are at the...employee recognition. + Instill and maintain strong organizational disciplines, controls and practices including adherence to policies and standards,… more
- Federal Reserve Bank (New York, NY)
- …and evaluate risk management practices and metrics + Collaborate with risk management professionals to analyze controls , dependencies and handoffs of ... Reserve Bank of New York 2026 Summer Intern - Risk Group - Sophomore **When you work at the...throughout the program + Access to learning events with senior leaders from the New York Fed, giving them… more
- Navy Federal Credit Union (Virginia Beach, VA)
- …Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The ... Overview The Branch Operations Risk Office is responsible for overseeing the department's...cause analysis of problems + Partner with leaders and senior staff to define specifications for reports and analysis… more
- Citigroup (Jacksonville, FL)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... This role is focused on reviewing, challenging and approving Financial Risk Assessments and Credit Approval Memos, and monitoring the portfolio to identify potential… more
- RTX Corporation (Washington, DC)
- …Partner with other GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital assets and ensure ... highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk Management function.… more
- JPMorgan Chase (Wilmington, DE)
- … risk management frameworks. + Ensure adherence to banking regulations and internal controls related to credit risk . + Work with teams across business lines ... You will play a key role in defining the risk appetite for Affluent Card acquisitions, managing credit ...performance. Lead the report outs for performance monitoring to senior leadership. + Help shape credit policies, underwriting standards,… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management frameworks * Ensure adherence to banking regulations and internal controls related to credit risk * Work with teams across business lines ... mass affluent, near prime, and new to credit segments. As a Card Acquisitions Risk Strategy Director in the Card Credit Decisioning Unit, you will lead efforts to… more